12/08/2020
07:11:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANADOS, CLARISSA G8-31378 3 27.06 4839********4792 071862 12/08/2020
MURRAY, ROBERT G8-31261 3 31.39 5103********2261 317260 12/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
1 Visa 27.06
0 Discover 0.00
0 Other 0.00
     
    58.45